KFS Dress Rehearsal #2- Day 3 Progress Report - May 25, 2011

Today 5/25
Day 3 Schedule with status updates

Batch

  • We reviewed that the Module Leads are now the owners of their batch jobs. They must review their reports by 10:00am daily and report any issues to Andy, Barb, Jolene, Kim & Mike (Glen in Mikes absence, NetID gbs57) . If a JIRA is warranted, please create one.
  • Last night's partial PeopleSoft LD Payroll Feed failed, work is being done in the KFS-TEST system to aid in troubleshooting and resolve the issue.
  • GL Batch Jobs successful, there was one FP failure the DV to PDP extract Job. Reference JIRA KITI-2173.
  • The Ezra job failed
    • Another fix has been applied to the Ezra job and it will run tonight
  • Following a fix that was applied to KFS-PROD, we ran the Poster Balancing History Synch Job that purges the tables and then when we ran the Poster Balancing during the nightly job stream we were again in balance. We will need to look at the report from the Poster Balancing Job tomorrow to validate we are still in balance.

Testing

  • Parameter changes for go-live must be submitted to Barb by 5:00pm Thursday, May 26 - That is tomorrow by 5:00pm.
  • Performance was not as much an issue today, although performance was degraded.
  • Good progress was made during today's DR session

Master Testing Template Stats

Total

% Complete

Pass

Fail

Config Issues

Capital Assets

10

30

3

0

0

Chart of Accounts

21

95

19

0

1

Contracts & Grants

19

26

5

0

0

Financial Processing

22

73

13

1

2

Labor Distribution

22

55

12

0

0

Purchasing

49

71

35

0

0

TOTAL

143

64

87

1

3


Interfaces

  • A Library PDP Feed was sent today and will process tonight
  • Our final two groups of interface functional validators (Hotel & CIT) submitted and completed their access requests today

Prod-Ready Interfaces

Submissions

Successful Feeds

Validator Access

Functional Validation

Campus Life PDP Feed

 

 

(tick)

 

CIT Pinnacle Collector Feed

 

 

(tick)

 

Cornell Store PDP Feed

 

 

(tick)

 

Cornell Store Ratex Collector

 

 

(tick)

 

Facilities Maximo Collector Feed

 

 

(tick)

 

Library PDP Feed File

May 24

 

(tick)

 

PeopleSoft Contributor Relations GL Enterprise Feed

 

 

(tick)

 

PeopleSoft LD Payroll

May 23*

 

(tick)

 

PeopleSoft Liabilities GL Enterprise Feed

 

 

(tick)

 

PeopleSoft Student Financials GL Enterprise Feed

 

 

(tick)

 

Statler PDP Feed

 

 

(tick)

 

Yet to hit Production

 

 

 

 

Facilities Utility Data System Collector Feed

 

 

(tick)

 

*Partial file


Tomorrow 5/26

Day 4 Schedule

PLEASE NOTE: Day 3 Dress Rehearsal will take place from 8:00am-noon in DFA Training Room
Virtual Chat URL: http://todaysmeet.com/kfs-dr2-day4

To-Dos

  • Module Leads: Check your Batch Job reports and report any issues to JIRA. Send an email describing the issue to Andy, Barb, Jolene, Kim & Mike (Glen in Mikes absence, NetID gbs57).
  • Access to G/L Dashboard for Module Teams (primary & extended members) should go to kfs-idr@cornell.edu

Please send any additional items to Glen Silver gbs57@cornell.edu

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